System of Record
Double-Entry Journal
Balances are not stored as editable numbers. They are derived from immutable, balanced journal entries — the same discipline a bank or auditor would expect.
Journals Posted
5
Append-only; corrections are reversals
Trial Balance
BALANCED
$654.90K each side
Invariants
6/6
Checked continuously
Open Periods
2
4 periods defined for FY2026
Posted Journals
Select an entry to see its postings and the event it was derived from.
The Ledger Refuses Bad Writes
There is one write path, and it rejects with a reason rather than silently adjusting.
Intercompany Eliminations
Internal transfers are removed on consolidation so group revenue is not double counted.
Intercompany platform services — Xavania to CXR$42,000
Eliminated on consolidation — internal transfer, not group revenue